Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:30:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005005_240523APB_FTO_158926
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANHO JH-01-005-005-001/390
(CHOREYA) 		3401005000NRG24Z230520230269754 24/05/2023 BINOD ORAON 3401005WL014649 BINOD ORAON 00048 BKID0004903 162 162 Processed 25/05/2023 S13511810 Mr. BINOD ORAON VANANCHAL GRAMIN BANK(607210)
2 CHANHO JH-01-005-005-001/390
(CHOREYA) 		3401005000NRG24Z230520230269755 24/05/2023 PUSHPA ORAIN 3401005WL014649 PUSHPA ORAIN 00048 BKID0004903 162 162 Processed 25/05/2023 S13511810 Mrs. PUSPA ORAOIN W/O BINOD ORAON . VANANCHAL GRAMIN BANK(607210)
3 CHANHO JH-01-005-005-002/1135
(CHOREYA) 		3401005000NRG24Z230520230272780 24/05/2023 FAGU ORAON 3401005WL014788 FAGU ORAON 00048 BKID0004903 162 162 Processed 25/05/2023 S13511810 FAGU ORAON BANK OF INDIA(508505)
4 CHANHO JH-01-005-005-002/1144
(CHOREYA) 		3401005000NRG24Z230520230272782 24/05/2023 DILIP ORAON 3401005WL014788 DILIP ORAON 00048 BKID0004903 162 162 Processed 25/05/2023 S13511810 DILIP ORAON BANK OF INDIA(508505)
5 CHANHO JH-01-005-005-002/89
(CHOREYA) 		3401005000NRG24Z230520230272792 24/05/2023 HAMENT ORAON 3401005WL014788 HAMENT ORAON 00048 BKID0004903 162 162 Processed 25/05/2023 S13511810 HEMANT ORAON IDBI BANK(607095)
SubTotal 810 810
6 CHANHO JH-01-005-005-002/118
(CHOREYA) 		3401005000NRG24Z230520230274509 24/05/2023 AASHA DEVI 3401005WL014874 AASHA DEVI 00048 BKID0005905 162 162 Processed 25/05/2023 S13511810 AASHA DEVI ICICI BANK LTD(508534)
SubTotal 162 162
7 CHANHO JH-01-005-005-002/142
(CHOREYA) 		3401005000NRG24Z230520230274512 24/05/2023 VISHNU ORAON 3401005WL014874 VISHNU ORAON 00168 ICIC0000538 162 162 Processed 25/05/2023 S13511810 VISHNU ORAON ICICI BANK LTD(508534)
8 CHANHO JH-01-005-005-003/53
(CHOREYA) 		3401005000NRG24Z240520230279466 24/05/2023 RAMPYAR MUNDA 3401005WL015177 RAMPYAR MUNDA 00168 ICIC0000538 324 324 Processed 25/05/2023 S13511810 RAMPYAR MUNDA ICICI BANK LTD(508534)
9 CHANHO JH-01-005-005-003/70
(CHOREYA) 		3401005000NRG24Z240520230279467 24/05/2023 SANTI DEVI 3401005WL015177 SANTI DEVI 00168 ICIC0000538 162 162 Processed 25/05/2023 S13511810 SANTI DEVI ICICI BANK LTD(508534)
SubTotal 648 648
10 CHANHO JH-01-005-005-002/109
(CHOREYA) 		3401005000NRG24Z230520230272779 24/05/2023 Guddu oraon 3401005WL014788 Guddu oraon 00197 BKID0JHARGB 162 162 Processed 25/05/2023 S13511810 GUDDU ORAON ICICI BANK LTD(508534)
11 CHANHO JH-01-005-005-002/118
(CHOREYA) 		3401005000NRG24Z230520230274508 24/05/2023 JAI ORAON 3401005WL014874 JAI ORAON 00197 BKID0JHARGB 162 162 Processed 25/05/2023 S13511810 Mr. JAY ORAON INDIAN BANK(607105)
12 CHANHO JH-01-005-005-002/98
(CHOREYA) 		3401005000NRG24Z230520230272794 24/05/2023 BHOLA ORAON 3401005WL014788 BHOLA ORAON 00197 BKID0JHARGB 162 162 Processed 25/05/2023 S13511810 Mr. BHOLA ORAON VANANCHAL GRAMIN BANK(607210)
13 CHANHO JH-01-005-005-003/100
(CHOREYA) 		3401005000NRG24Z230520230269757 24/05/2023 NIMNA ORAON 3401005WL014650 NIMNA ORAON 00197 BKID0JHARGB 162 162 Processed 25/05/2023 S13511810 Mr. NIMNA ORAON S/O SANICHARWA ORAON . VANANCHAL GRAMIN BANK(607210)
14 CHANHO JH-01-005-005-003/163
(CHOREYA) 		3401005000NRG24Z240520230279184 24/05/2023 RAHUL MUNDA 3401005WL015164 RAHUL MUNDA 00197 BKID0JHARGB 324 324 Processed 25/05/2023 S13511810 MR RAHUL MUNDA STATE BANK OF INDIA(508548)
SubTotal 972 972
15 CHANHO JH-01-005-005-003/165
(CHOREYA) 		3401005000NRG24Z240520230279186 24/05/2023 BRINDERA MUNDA 3401005WL015164 BRINDERA MUNDA 00354 PUNB0040720 324 324 Processed 25/05/2023 S13511810 BIRENDRA MUNDA PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-005-003/166
(CHOREYA) 		3401005000NRG24Z240520230279187 24/05/2023 KRISHNA MUNDA 3401005WL015164 KRISHNA MUNDA 00354 PUNB0040720 324 324 Processed 25/05/2023 S13511810 Krishna Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
17 CHANHO JH-01-005-005-002/145
(CHOREYA) 		3401005000NRG24Z230520230274513 24/05/2023 KIRAN DEVI 3401005WL014874 KIRAN DEVI 00354 PUNB0074620 162 162 Processed 25/05/2023 S13511810 KIRAN DEVI ICICI BANK LTD(508534)
SubTotal 162 162
18 CHANHO JH-01-005-005-001/1682
(CHOREYA) 		3401005000NRG24Z230520230272777 24/05/2023 CHAMPA ORAON 3401005WL014788 CHAMPA ORAON 00415 SBIN0014339 162 162 Processed 25/05/2023 S13511810 MR CHAMPA ORAON STATE BANK OF INDIA(508548)
19 CHANHO JH-01-005-005-002/1139
(CHOREYA) 		3401005000NRG24Z230520230274506 24/05/2023 SOMA ORAON 3401005WL014874 SOMA ORAON 00415 SBIN0014339 162 162 Processed 25/05/2023 S13511810 MR SOMA ORAON STATE BANK OF INDIA(508548)
20 CHANHO JH-01-005-005-002/1161
(CHOREYA) 		3401005000NRG24Z230520230274507 24/05/2023 SANDEEP ORAON 3401005WL014874 SANDEEP ORAON 00415 SBIN0014339 162 162 Processed 25/05/2023 S13511810 MR SANDEEP ORAON STATE BANK OF INDIA(508548)
21 CHANHO JH-01-005-005-002/147
(CHOREYA) 		3401005000NRG24Z230520230272787 24/05/2023 SANTOSH ORAON 3401005WL014788 SANTOSH ORAON 00415 SBIN0014339 162 162 Processed 25/05/2023 S13511810 SANTOSH ORAON BANK OF INDIA(508505)
22 CHANHO JH-01-005-005-002/53
(CHOREYA) 		3401005000NRG24Z230520230272791 24/05/2023 ARJUN ORAON 3401005WL014788 ARJUN ORAON 00415 SBIN0014339 162 162 Processed 25/05/2023 S13511810 ARJUN ORAON BANK OF INDIA(508505)
23 CHANHO JH-01-005-005-003/164
(CHOREYA) 		3401005000NRG24Z240520230279185 24/05/2023 SATISH BHAGAT 3401005WL015164 SATISH BHAGAT 00415 SBIN0014339 324 324 Processed 25/05/2023 S13511810 MR SATISH BHAGAT STATE BANK OF INDIA(508548)
SubTotal 1134 1134
24 CHANHO JH-01-005-005-002/1133
(CHOREYA) 		3401005000NRG24Z230520230274505 24/05/2023 CHMNU ORAON 3401005WL014874 CHMNU ORAON 00415 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 Mr. CHUMNU ORAON S/O JHARI ORAON . VANANCHAL GRAMIN BANK(607210)
25 CHANHO JH-01-005-005-002/1146
(CHOREYA) 		3401005000NRG24Z230520230272783 24/05/2023 SARITA KERKETTA 3401005WL014788 SARITA KERKETTA 00415 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 MISS SARITA KERKETTA STATE BANK OF INDIA(508548)
26 CHANHO JH-01-005-005-002/1158
(CHOREYA) 		3401005000NRG24Z230520230272784 24/05/2023 SHANKAR ORAON 3401005WL014788 SHANKAR ORAON 00415 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 Mr. SHANKAR ORAON VANANCHAL GRAMIN BANK(607210)
27 CHANHO JH-01-005-005-002/116
(CHOREYA) 		3401005000NRG24Z230520230272785 24/05/2023 DAMIYA DEVI 3401005WL014788 DAMIYA DEVI 00415 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 Mrs. DAMIYA DEVI ORAON VANANCHAL GRAMIN BANK(607210)
28 CHANHO JH-01-005-005-002/172
(CHOREYA) 		3401005000NRG24Z230520230272788 24/05/2023 ANITA KUMARI 3401005WL014788 ANITA KUMARI 00415 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
29 CHANHO JH-01-005-005-002/246
(CHOREYA) 		3401005000NRG24Z230520230274514 24/05/2023 RAMDEV ORAON 3401005WL014874 RAMDEV ORAON 00415 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 Mr. RAMDEV ORAON VANANCHAL GRAMIN BANK(607210)
30 CHANHO JH-01-005-005-002/247
(CHOREYA) 		3401005000NRG24Z230520230272789 24/05/2023 SANGITA KUMARI 3401005WL014788 SANGITA KUMARI 00415 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-005-002/262
(CHOREYA) 		3401005000NRG24Z230520230274515 24/05/2023 SHANKAR ORAON 3401005WL014874 SHANKAR ORAON 00415 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 SHANKAR ORAON S O BHOSA ORAON UNION BANK OF INDIA(508500)
32 CHANHO JH-01-005-005-002/263
(CHOREYA) 		3401005000NRG24Z230520230272790 24/05/2023 RAHUL ORAON 3401005WL014788 RAHUL ORAON 00415 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 Mr. RAHUL ORAON VANANCHAL GRAMIN BANK(607210)
33 CHANHO JH-01-005-005-002/6
(CHOREYA) 		3401005000NRG24Z230520230274516 24/05/2023 POJAN ORAIN 3401005WL014874 POJAN ORAIN 00415 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 PUJAN DEVI ICICI BANK LTD(508534)
34 CHANHO JH-01-005-005-002/89
(CHOREYA) 		3401005000NRG24Z230520230272793 24/05/2023 NEHA ORAON 3401005WL014788 NEHA ORAON 00415 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 Mrs. NEHA KUMARI D/O RUPNA ORAON . VANANCHAL GRAMIN BANK(607210)
35 CHANHO JH-01-005-005-003/117
(CHOREYA) 		3401005000NRG24Z240520230279183 24/05/2023 ANITA BINDI MUNDA 3401005WL015164 ANITA BINDI MUNDA 00415 SBIN0RRVCGB 324 324 Processed 25/05/2023 S13511810 Mrs. ANITA BINDI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2106 2106
36 CHANHO JH-01-005-005-003/117
(CHOREYA) 		3401005000NRG24Z240520230279465 24/05/2023 SURESH MUNDA 3401005WL015177 SURESH MUNDA 00468 UBIN0563820 324 324 Processed 25/05/2023 S13511810 SURESH MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
37 CHANHO JH-01-005-005-001/1037
(CHOREYA) 		3401005000NRG24Z230520230272775 24/05/2023 GANGA ORAON 3401005WL014788 GANGA ORAON 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 GANGA URANV S/O MANA URANV BANK OF INDIA(508505)
38 CHANHO JH-01-005-005-002/1358
(CHOREYA) 		3401005000NRG24Z230520230274510 24/05/2023 RIMA DEVI 3401005WL014874 RIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 RIMA MINJ BANK OF INDIA(508505)
39 CHANHO JH-01-005-005-002/1372
(CHOREYA) 		3401005000NRG24Z230520230272786 24/05/2023 KUSUM ORAON 3401005WL014788 KUSUM ORAON 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 KUSUM ORAON D/O NIRMAL ORAON BANK OF BARODA(606985)
SubTotal 486 486
Total 7452 7452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005005_240523APB_FTO_158926 BANK OF INDIA BKID0004903 TANGER 810
2 CHANHO JH3401005005_240523APB_FTO_158926 BANK OF INDIA BKID0005905 MANDER 162
3 CHANHO JH3401005005_240523APB_FTO_158926 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 648
4 CHANHO JH3401005005_240523APB_FTO_158926 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 972
5 CHANHO JH3401005005_240523APB_FTO_158926 Punjab National Bank PUNB0040720 Mandar 648
6 CHANHO JH3401005005_240523APB_FTO_158926 Punjab National Bank PUNB0074620 Chanho 162
7 CHANHO JH3401005005_240523APB_FTO_158926 State Bank of India SBIN0014339 MANDER 1134
8 CHANHO JH3401005005_240523APB_FTO_158926 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2106
9 CHANHO JH3401005005_240523APB_FTO_158926 Union Bank of India UBIN0563820 MANDAR 324
10 CHANHO JH3401005005_240523APB_FTO_158926 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 486

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